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Invoice #7720 for
(Daron Harvey)
6-640-444-0606
1999 Subaru LEGACY
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2010-11-08
BG - OIL CHANGE - GOOD
JEREMY MOSHER
$36.30
2010-11-26
TECHNICIAN FOUND THE IGNITION SWITCH TO BE BROKEN. RECOMMEND REPLACE.
JEREMY MOSHER
$228.44
2010-11-08
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''
JEREMY MOSHER
$19.80
Sub-total
$284.54
Hazardous Materials Disposal
$12.09
Shop Supplies
$12.80
Sub-total
$309.43
Tax ($6.85%)
$19.49
Total
$328.92
Fee
Payments
Total Payments To Date
$328.92
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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